[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55887_1191151952862025-02-260.122025-02-144.991SO558872025-02-210.401.87
SO64433_261200552892025-07-070.122025-06-254.992SO644332025-07-020.401.87
SO66388_11002356452842025-08-050.122025-07-244.991SO663882025-07-310.401.87
SO52389_11001908052872024-12-280.122024-12-164.991SO523892024-12-230.401.87
SO56198_21002369752812025-03-040.122025-02-204.992SO561982025-02-270.401.87
SO70287_11001152152812025-09-270.122025-09-154.991SO702872025-09-220.401.87
SO51948_11001531952842024-12-190.122024-12-074.991SO519482024-12-140.401.87
SO51263_29821534528102024-11-220.122024-11-104.992SO512632024-11-170.401.87
SO59719_2191184152862025-04-280.122025-04-164.992SO597192025-04-230.401.87
SO61134_11001545952882025-05-190.122025-05-074.991SO611342025-05-140.401.87
SO59114_3192211452862025-04-190.122025-04-074.993SO591142025-04-140.401.87
SO67737_21001685452842025-08-240.122025-08-124.992SO677372025-08-190.401.87
SO65569_29816318528102025-07-230.122025-07-114.992SO655692025-07-180.401.87
SO56983_11001540552842025-03-190.122025-03-074.991SO569832025-03-140.401.87
SO55740_31001355852872025-02-240.122025-02-124.993SO557402025-02-190.401.87
SO59603_11001591252842025-04-260.122025-04-144.991SO596032025-04-210.401.87
SO74938_11002523252892025-12-130.122025-12-014.991SO749382025-12-080.401.87
SO73554_31001886352842025-11-090.122025-10-284.993SO735542025-11-040.401.87
SO66278_21002329552842025-08-030.122025-07-224.992SO662782025-07-290.401.87
SO62554_1192298352862025-06-100.122025-05-294.991SO625542025-06-050.401.87
SO53631_2191210752862025-01-180.122025-01-064.992SO536312025-01-130.401.87
SO61973_161670452892025-06-010.122025-05-204.991SO619732025-05-270.401.87
SO70550_21001569852882025-10-010.122025-09-194.992SO705502025-09-260.401.87
SO72538_21001694152882025-10-270.122025-10-154.992SO725382025-10-220.401.87
SO52823_11001181952812025-01-050.122024-12-244.991SO528232024-12-310.401.87
SO66770_261503952892025-08-110.122025-07-304.992SO667702025-08-060.401.87
SO60405_21001378152872025-05-080.122025-04-264.992SO604052025-05-030.401.87
SO73668_11002388952812025-11-110.122025-10-304.991SO736682025-11-060.401.87
SO66207_161662152892025-08-020.122025-07-214.991SO662072025-07-280.401.87
SO72302_1192473352862025-10-240.122025-10-124.991SO723022025-10-190.401.87
SO59774_11002338752812025-04-290.122025-04-174.991SO597742025-04-240.401.87
SO70950_262196552892025-10-070.122025-09-254.992SO709502025-10-020.401.87
SO56533_261198652892025-03-100.122025-02-264.992SO565332025-03-050.401.87
SO71306_11001158152872025-10-120.122025-09-304.991SO713062025-10-070.401.87
SO65505_262025252892025-07-220.122025-07-104.992SO655052025-07-170.401.87
SO60215_19816460528102025-05-050.122025-04-234.991SO602152025-04-300.401.87
SO67394_361820052892025-08-190.122025-08-074.993SO673942025-08-140.401.87
SO60904_11002534152842025-05-160.122025-05-044.991SO609042025-05-110.401.87
SO58373_21002347052842025-04-100.122025-03-294.992SO583732025-04-050.401.87
SO60462_162524152892025-05-090.122025-04-274.991SO604622025-05-040.401.87
SO74285_11002254852842025-11-220.122025-11-104.991SO742852025-11-170.401.87
SO69217_31001614752842025-09-150.122025-09-034.993SO692172025-09-100.401.87
SO67519_11001590752812025-08-210.122025-08-094.991SO675192025-08-160.401.87
SO67154_162523952892025-08-170.122025-08-054.991SO671542025-08-120.401.87
SO52322_31001121652812024-12-260.122024-12-144.993SO523222024-12-210.401.87
SO55456_261362852892025-02-190.122025-02-074.992SO554562025-02-140.401.87
SO64094_19824554528102025-07-020.122025-06-204.991SO640942025-06-270.401.87
SO64575_11001166952812025-07-090.122025-06-274.991SO645752025-07-040.401.87
SO73139_11001581852812025-11-040.122025-10-234.991SO731392025-10-300.401.87
SO66046_29817888528102025-07-300.122025-07-184.992SO660462025-07-250.401.87
SO69686_11001612052842025-09-190.122025-09-074.991SO696862025-09-140.401.87
SO71225_162524852892025-10-110.122025-09-294.991SO712252025-10-060.401.87
SO67965_161106852892025-08-280.122025-08-164.991SO679652025-08-230.401.87
SO63456_21001657752872025-06-220.122025-06-104.992SO634562025-06-170.401.87
SO62821_162511052892025-06-150.122025-06-034.991SO628212025-06-100.401.87
SO60671_21001127952812025-05-120.122025-04-304.992SO606712025-05-070.401.87

Generated 2025-12-06 06:17:04.644 UTC